|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BADARPUR
|
AS-21-005-011-001/178
(SOUTH BADARPUR)
|
0421005000NRG23220920220109325
|
22/09/2022
|
Tapon Das
|
0421005WL014042
|
Tapon Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932769
|
|
Tapon Das
|
()
|
|
2
|
BADARPUR
|
AS-21-005-011-001/24
(SOUTH BADARPUR)
|
0421005000NRG23220920220109327
|
22/09/2022
|
Sahid Ahmed
|
0421005WL014042
|
Sahid Ahmed
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932766
|
|
Sahid Ahmed
|
()
|
|
3
|
BADARPUR
|
AS-21-005-011-001/302
(SOUTH BADARPUR)
|
0421005000NRG23220920220109330
|
22/09/2022
|
Dulal Roy
|
0421005WL014042
|
Dulal Roy
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932768
|
|
Dulal Roy
|
()
|
|
4
|
BADARPUR
|
AS-21-005-011-001/360
(SOUTH BADARPUR)
|
0421005000NRG23220920220109331
|
22/09/2022
|
Budhan Das
|
0421005WL014042
|
Budhan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932757
|
|
Budhan Das
|
()
|
|
5
|
BADARPUR
|
AS-21-005-011-001/360
(SOUTH BADARPUR)
|
0421005000NRG23220920220109332
|
22/09/2022
|
Sankari Rani Das
|
0421005WL014042
|
Sankari Rani Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932758
|
|
Sankari Rani Das
|
()
|
|
6
|
BADARPUR
|
AS-21-005-011-001/459
(SOUTH BADARPUR)
|
0421005000NRG23220920220109333
|
22/09/2022
|
Rejiya Begam
|
0421005WL014042
|
Rejiya Begam
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932759
|
|
Rejiya Begam
|
()
|
|
7
|
BADARPUR
|
AS-21-005-011-001/94
(SOUTH BADARPUR)
|
0421005000NRG23220920220109335
|
22/09/2022
|
Kali Bhusan Das
|
0421005WL014042
|
Kali Bhusan Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932767
|
|
Kali Bhusan Das
|
()
|
|
8
|
BADARPUR
|
AS-21-005-011-002/379
(SOUTH BADARPUR)
|
0421005000NRG23220920220109336
|
22/09/2022
|
Ashok Das
|
0421005WL014042
|
Ashok Das
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932756
|
|
Ashok Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
9
|
BADARPUR
|
AS-21-005-011-001/17
(SOUTH BADARPUR)
|
0421005000NRG23220920220109324
|
22/09/2022
|
Martaza Hussain
|
0421005WL014042
|
Martaza Hussain
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932763
|
|
MR MORTUZA HUSSAIN
|
()
|
|
10
|
BADARPUR
|
AS-21-005-011-001/220
(SOUTH BADARPUR)
|
0421005000NRG23220920220109326
|
22/09/2022
|
Karuna Moy Das
|
0421005WL014042
|
Karuna Moy Das
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932764
|
|
MR KARUNAMOY DAS
|
()
|
|
11
|
BADARPUR
|
AS-21-005-011-001/25
(SOUTH BADARPUR)
|
0421005000NRG23220920220109328
|
22/09/2022
|
Taj Uddin
|
0421005WL014042
|
Taj Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932762
|
|
MR TAJ UDDIN
|
()
|
|
12
|
BADARPUR
|
AS-21-005-011-001/26
(SOUTH BADARPUR)
|
0421005000NRG23220920220109329
|
22/09/2022
|
Chad Uddin
|
0421005WL014042
|
Chad Uddin
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932770
|
|
MR CHAD UDDIN
|
()
|
|
13
|
BADARPUR
|
AS-21-005-011-001/52
(SOUTH BADARPUR)
|
0421005000NRG23220920220109334
|
22/09/2022
|
Emrana Begum
|
0421005WL014042
|
Emrana Begum
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932761
|
|
MR EMRANA BEGUM
|
()
|
|
14
|
BADARPUR
|
AS-21-005-011-004/204
(SOUTH BADARPUR)
|
0421005000NRG23220920220109337
|
22/09/2022
|
Mamon Rashid
|
0421005WL014042
|
Mamon Rashid
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932760
|
|
MAMON RASHID
|
()
|
|
15
|
BADARPUR
|
AS-21-005-011-004/410
(SOUTH BADARPUR)
|
0421005000NRG23220920220109338
|
22/09/2022
|
Abdur Rahman
|
0421005WL014042
|
Abdur Rahman
|
00415
|
SBIN0009196
|
1374
|
1374
|
Processed
|
28/09/2022
|
|
5016932765
|
|
MR ABDUR RAHMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9618
|
9618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20610
|
20610
|
|
|
|
|
|
|
|